GBS Record to Report Specialist

hace 1 semana


Ciudad de México, Ciudad de México Reckitt A tiempo completo

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

About Global Business Services

Behind our iconic power brands that touch millions of lives daily – from Dettol and Lysol to Durex and Nurofen – lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).

Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We're not a traditional back-office function; we're a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt's mission

About the role

Behind our iconic power brands that touch millions of lives daily – from Dettol and Lysol to Durex and Nurofen – lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).

Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We're not a traditional back-office function; we're a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt's mission

Your responsibilities
  • Support financial accounting and general ledger integrity across the RTR process
  • Prepare and post journals (recurring and onetime) in line with policy, cutoffs, and approval thresholds
  • Deliver accurate balance sheet reconciliations; clear open items and document resolutions to close timelines
  • Perform variance/flux analyses and provide auditready explanations and supporting evidence
  • Coordinate PBCs and provide documentation for internal/external reviews as directed by the manager
  • Contribute to data quality improvements (chart of accounts mappings, coding standards, master data)
  • Improve standardization and automation of journals, reconciliation templates, and close checklists
  • Maintain strong governance and control evidence to mitigate compliance risks and support audit readiness
The experience we're looking for
  • 2 - 4years of experience in financial accounting, RTR/controllership, or related finance operations (shared services/global process exposure preferred)
  • Working knowledge of period end close: journal processing, accruals/cutoffs, reconciliations, and flux support
  • Awareness of accounting policy fundamentals (e.g., IFRS/US GAAP concepts) and documentation standards
  • Understanding of internal controls, audit readiness, and disciplined workpaper preparation
  • Analytical problem solving with high attention to detail and dependable time management across recurring deadlines
  • Clear written and verbal communication for workpaper narratives and exception reporting; continuous improvement mindset
The skills for success

Accounting / Controllership knowledge

Financial Accounting & GL Support

Journal Processing, Accruals & CutOffs

Balance Sheet Reconciliations & Flux Analysis

PeriodEnd Close Execution

Internal Controls & Audit Readiness

Data Accuracy & COA/Master Data Governance

Process Standardization & Automation Awareness

Analytical & ProblemSolving; Timeliness

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.



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